FP&A Videos

The FP&A Videos is a unique educational project featuring global thought leaders and passionate Financial Planning and Analysis professionals. 

In view of the recent significant transformations in the FP&A (Financial Planning and Analysis) world, the main goal of this project is to share and promote better practices in FP&A.

Within its framework, we share latest trends, case studies, and insights with our expanding FP&A community.

Watch the episodes below to keep on top of developments in modern FP&A.

    Practical Case Study on xP&A Implementation in DB Regio
    Practical Case Study on xP&A Implementation in DB Regio
    It wasn’t long ago that conversations in the FP&A community centred around driver-based planning. Now, those at the forefront of the field have gone one step further. Extended Planning and Analysis (xP&A) marks a new era of planning, with major companies utilising it to impressive results…
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    Evolution of the Forecasting Process: Moving from Traditional to Rolling
    Evolution of the Forecasting Process : Moving from Traditional to Rolling
    In this video, we learn how A.P. Moller – Maersk Group made the transition from traditional budgeting to Rolling Forecasting. Their original process was time-consuming, research-intensive, and slow to adapt to changing market conditions. But Rolling Forecasts helped them improve visibility,…
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    Top 5 Success Factors to Achieve Greater Collaborative Planning
    Top 5 Success Factors to Achieve Greater Collaborative Planning
    In recent years, organisations all over the world have been undergoing a rapid digital transformation. New tools and technologies are opening up the possibility of more collaborative business processes, including planning. So what exactly is the new kind of collaborative planning we are now seeing…
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    Danone's Journey from Budget to Rolling Forecast & Beyond
    Danone's Journey from Budget to Rolling Forecast & Beyond
    Danone is one of the largest multinationals in the world. How does a company of this size and reach transform its approach to a core business process? What lessons can we learn from Danone’s implementation of Rolling Forecast? In this video Ivo de Brouwer explores the answers.
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